Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2018 • EIN 47-3046264
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$309,222
Down $140,032 (-31%) from 2017
Net Assets
Down$284,208
Down $70,580 (-20%) from 2017
Liabilities
Down$25,014
Down $69,452 (-74%) from 2017
Revenue
Down$1,358,552
Down $89,213 (-6.2%) from 2017
Expenses
Down$1,424,623
Down $110,804 (-7.2%) from 2017
Net Income
Up-$66,071
Up $21,591 (+25%) from 2017
To provide quality, individualized education in a safe learning environment where children with intellectual and developmental differences can thrive.
To help exceptional students reach their greatest potential through their lifespan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $203,500 | $137,500 | ▼ $66,000 |
| Land, Buildings, and Equipment, Net | $99,479 | $124,895 | ▲ $25,416 |
| Cash and Non-Interest-Bearing Accounts | $106,831 | $46,827 | ▼ $60,004 |
| Accounts Receivable | $33,437 | - | - |
| Prepaid Expenses and Deferred Charges | $6,007 | - | - |
| Total Assets | $449,254 | $309,222 | ▼ $140,032 |
| Liabilities | |||
| Deferred Revenue | $40,867 | $19,812 | ▼ $21,055 |
| Accounts Payable and Accrued Expenses | $53,599 | $5,202 | ▼ $48,397 |
| Total Liabilities | $94,466 | $25,014 | ▼ $69,452 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $354,788 | $284,208 | ▼ $70,580 |
| Total Net Assets Fund Balance | $354,788 | $284,208 | ▼ $70,580 |
| Total Liabilities and Net Assets / Fund Balance | $449,254 | $309,222 | ▼ $140,032 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $110,359 | $5,869 | $116,228 |
| Equipment | $14,536 | $29 | $14,565 |
| Name | Title |
|---|---|
| Jacqueline L Bargas | Chairman |
| Greg Keblish | Vice Chairma |
| Doris Mellion | Director |
| Earlis E Harvey Ii | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $925,374 |
| Other Expenses | $499,249 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $764,759 | $68,468 | - | $833,227 |
| Occupancy | $312,099 | - | - | $312,099 |
| Depreciation Depletion | $68,939 | - | - | $68,939 |
| Payroll Taxes | $59,914 | - | - | $59,914 |
| Fees for Services Other | $43,991 | - | - | $43,991 |
| Other Employee Benefits | $32,233 | - | - | $32,233 |
| Insurance | $19,067 | - | - | $19,067 |
| Office Expenses | $8,910 | $2,849 | - | $11,759 |
| All Other Expenses | $11,506 | - | - | $11,506 |
| Other Expenses | $5,578 | - | - | $5,578 |
| Conferences and Meetings | $1,621 | - | - | $1,621 |
| Total Functional Expenses | $1,353,306 | $71,317 | $0 | $1,424,623 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,950 |
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the treasurer and presented to the board prior to filing”
“No documents available to the public”
“Book / tax depreciation difference 66,000 to balance to prior year net assets -4,509 total 61,491”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53599 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5202 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33437 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP EXCEPTIONAL STUDENTS REACH THEIR GREATEST POTENTIAL THROUGH THEIR LIFESPAN. |
| IRS990/AllOtherContributionsAmt | 0 | 82599 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11506 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11506 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DINA PARISI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9045030344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6867 SOUTHPOINT DR N |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32216 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106831 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46827 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1621 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1621 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5500 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88099 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 499249 |
| IRS990/CYOtherRevenueAmt | 0 | -4950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1275403 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 925374 |
| IRS990/CYTotalExpensesAmt | 0 | 1424623 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1358552 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40867 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19812 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68939 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68939 |
| IRS990/Desc | 0 | MAINSPRING ACADEMY IS AN ACADEMIC CENTER FOR OVER 60 STUDENTS WITH SPECIAL NEEDS AND LEARNING CHALLENGES IN THE GREATER JACKSONVILLE AREA. THROUGH TEAMWORK AND COMMUNICATION, IN A NURTURING ENVIRONMENT, STUDENTS ARE HELPED TO ACHIEVE THEIR FULLEST POTENTIAL THROUGHOUT THEIR LIFETIME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1353306 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43991 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43991 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACQUELINE L BARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG KEBLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EARLIS E HARVEY II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DORIS MELLION |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4950 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1363502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19067 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19067 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 203500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 137500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99479 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 124895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130793 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP EXCEPTIONAL STUDENTS REACH THEIR GREATEST POTENTIAL THROUGH THEIR LIFESPAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 354788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 284208 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4950 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 312099 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 312099 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2849 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8910 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11759 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4509 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32233 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32233 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK & CREDIT CARD CHARGE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUED EDUCATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5578 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5578 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68468 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 764759 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 833227 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59914 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6007 |
| IRS990/PrincipalOfficerNm | 0 | JACQUELINE L BARGAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILLARY ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1147107 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98304 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1147107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29992 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 78232 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 687449 |
| IRS990/PYOtherRevenueAmt | 0 | 17590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1351943 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 847978 |
| IRS990/PYTotalExpensesAmt | 0 | 1535427 |
| IRS990/PYTotalRevenueAmt | 0 | 1447765 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66071 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1277420 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14536 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14565 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 110359 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5869 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 116228 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 124895 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NON-DISCRIMINATION POLICY WAS PUBLISHED IN THE FLORIDA TIMES-UNION ON JANUARY 31, 2016. THE POLICY IS ALSO ON THE SCHOOL'S WEBSITE AND ON ALL BROCHURES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE TREASURER AND PRESENTED TO THE BOARD PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 66,000 TO BALANCE TO PRIOR YEAR NET ASSETS -4,509 TOTAL 61,491 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 449254 |
| IRS990/TotalAssetsEOYAmt | 0 | 309222 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 449254 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 309222 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 88099 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71317 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1353306 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1424623 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 94466 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25014 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 94466 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25014 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 354788 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 284208 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1353306 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1275403 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1275403 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1358552 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 449254 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 309222 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 354788 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 284208 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6867 SOUTHPOINT DR N SUITE 103 |
| IRS990/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32216 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAINSPRINGACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EARLIS E HARVEY II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAINSPRING ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAIN |
| ReturnHeader/Filer/EIN | 0 | 473046264 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6867 SOUTHPOINT DR N STE103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32216 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9F392BC18BA0DFADB657242FF9EB3A385B1C240B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 82911768F0B9C523C4064B3835C1B16C5D1FE919 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.18.231.156 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:27:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824388106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE FORDE FIRM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5150 BELFORT RD BLDG 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32256 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9047255832 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGARET R DODSON |
| ReturnHeader/ReturnTs | 0 | 2019-01-31T12:27:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.